Company Registration No. 12297861 (England and Wales)
Soul Sweats Ltd
Unaudited accounts
for the year ended 30 November 2025
Soul Sweats Ltd
Unaudited accounts
Contents
Soul Sweats Ltd
Company Information
for the year ended 30 November 2025
Directors
Jana Virian
Samuel Boot
Company Number
12297861 (England and Wales)
Registered Office
18 South Wheal Towan
Porthtowan
Truro
TR4 8UJ
England
Accountants
Swell Accounting
Fernhill Road
Newquay
Cornwall
TR7 1LE
Soul Sweats Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
18,094
9,718
Cash at bank and in hand
3,256
4,826
Creditors: amounts falling due within one year
(8,429)
(10,186)
Net current liabilities
(5,095)
(5,360)
Called up share capital
100
100
Profit and loss account
16,622
4,258
Shareholders' funds
16,722
4,358
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Jana Virian
Director
Company Registration No. 12297861
Soul Sweats Ltd
Notes to the Accounts
for the year ended 30 November 2025
Soul Sweats Ltd is a private company, limited by shares, registered in England and Wales, registration number 12297861. The registered office is 18 South Wheal Towan, Porthtowan, Truro, TR4 8UJ, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Soul Sweats Ltd
Notes to the Accounts
for the year ended 30 November 2025
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Tangible fixed assets
Total
At 30 November 2025
24,754
At 30 November 2025
18,094
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Average number of employees
During the year the average number of employees was 2 (2024: 0).